Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285878	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	RESTAURO BRESCIANI SRL CUI: 30600716	furnizare	24000000-4	29.09.2026	3,660
Contract object: polietilen glycol 1500 sac 20kg / cantitatea 3 saci
DA41124493	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	RESTAURO BRESCIANI SRL CUI: 30600716	furnizare	24000000-4	08.09.2026	6,650
Contract object: materiale pentru restaurare / 3 articole
DA39423459	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	02.12.2025	1,005
Contract object: pachet produse
DA38110600	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	RESTAURO BRESCIANI SRL CUI: 30600716	furnizare	24000000-4	14.05.2025	3,530
Contract object: materiale necesare in procesul de restaurare / 7 repere
DA38068701	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	CHEMICAL COMPANY SA CUI: 5945730	furnizare	24000000-4	09.05.2025	890
Contract object: acetona amb 1 l
DA36420384	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	RESTAURO BRESCIANI SRL CUI: 30600716	furnizare	24000000-4	02.09.2024	1,460
Contract object: substante pentru restaurare/ 3 repere
DA36408078	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	30.08.2024	273
Contract object: pachet produse chimice
DA36131480	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	15.07.2024	76
Contract object: colorant xm8000/87 brun
DA35259618	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	DECY IMPEX SRL CUI: 3341150	furnizare	24000000-4	14.03.2024	27,588
Contract object: juven x
DA34578855	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	27.11.2023	942
Contract object: pachet produse chimice
DA34101610	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	DECY IMPEX SRL CUI: 3341150	furnizare	24000000-4	26.09.2023	4,704
Contract object: juven x
DA33794953	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	08.08.2023	516
Contract object: pachet produse chimice
DA33121555	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	27.04.2023	319
Contract object: pachet produse chimice
DA32835585	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	20.03.2023	495
Contract object: pachet produse chimice
DA32178822	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	14.12.2022	344
Contract object: pachet produse chimice
DA31709557	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	RESTAURO BRESCIANI SRL CUI: 30600716	furnizare	24000000-4	25.10.2022	8,500
Contract object: xirein produs necesar in tratamentul anti xilofag / 1 reper
DA31364822	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	RESTAURO BRESCIANI SRL CUI: 30600716	furnizare	24000000-4	13.09.2022	3,250
Contract object: xirein produs necesar in tratamento anti xilofag/ 1 reper
DA28362641	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	09.07.2021	1,716
Contract object: pachet produse chimice
DA27914593	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	07.05.2021	206
Contract object: pachet produse chimice
DA27380099	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	RESTAURO BRESCIANI SRL CUI: 30600716	furnizare	24000000-4	11.02.2021	245
Contract object: materiale necesare in procesul de conservare si restaurare / 2 repere
DA27325812	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	RESTAURO BRESCIANI SRL CUI: 30600716	furnizare	24000000-4	03.02.2021	350
Contract object: materiale necesare in procesul de conservare si restaurare / 2 repere
DA27307134	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	29.01.2021	397
Contract object: pachet produse chimice
DA27302724	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	CHEMICAL COMPANY SA CUI: 5945730	furnizare	24000000-4	29.01.2021	266
Contract object: acetona p.a.
DA26895032	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SIRTISA CONSULTING SRL CUI: 8318906	furnizare	24000000-4	24.11.2020	400
Contract object: pachet produse chimice
DA26711667	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	CHEMICAL COMPANY SA CUI: 5945730	furnizare	24000000-4	02.11.2020	160
Contract object: alcool isopropilic p.a

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API